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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : MAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2021-01-26 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2017-10-30 | Public | 2016-12-31 | Complete |
| 2017-05-23 | Public | 2013-12-31 | Complete |
| Name | MAEL |
| Siren | 793177809 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7544 |
| Management number | 2013B10364 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 742 087.00 | 742 087.00 | 742 087.00 | |
BZ Other receivables | 11 356.00 | 11 356.00 | 11 356.00 | |
CF Cash and cash equivalents | 185 051.00 | 185 051.00 | 185 051.00 | |
CJ TOTAL (II) | 196 407.00 | 196 407.00 | 196 407.00 | |
CO Grand total (0 to V) | 938 495.00 | 938 495.00 | 938 495.00 | |
CU Other investments | 722 072.00 | 722 072.00 | 722 072.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 418 222.00 | 423 559.00 | 418 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 534.00 | -5 337.00 | -3 534.00 | |
DL TOTAL (I) | 422 687.00 | 426 222.00 | 422 687.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 121.00 | 125 079.00 | 43 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 464 844.00 | 515 902.00 | 464 844.00 | |
DX Trade payables and related accounts | 3 230.00 | 4 240.00 | 3 230.00 | |
DY Tax and social security liabilities | 3 815.00 | 3 815.00 | ||
EA Other liabilities | 797.00 | 797.00 | 797.00 | |
EC TOTAL (IV) | 515 807.00 | 646 018.00 | 515 807.00 | |
EE Grand total (I to V) | 938 495.00 | 1 072 240.00 | 938 495.00 | |
EG Accrued income and payables due within one year | 81 052.00 | 88 353.00 | 81 052.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10.00 | 33.00 | 10.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 427.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 3 504.00 | |||
GG - OPERATING RESULT (I - II) | -3 504.00 | |||
GL Other interest and similar income | 451.00 | |||
GP Total financial income (V) | 451.00 | |||
GR Interest and similar expenses | 1 857.00 | |||
GU Total financial expenses (VI) | 1 857.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 909.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 375.00 | -2 075.00 | -1 375.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 451.00 | 451.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 986.00 | 5 337.00 | 3 986.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 534.00 | -5 337.00 | -3 534.00 | |
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